Civic Intelligence

Jerrys House Foundation Inc.

990EZ • Fiscal year 2017 • EIN 82-1407003

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileWWW.JERRYSHOUSE.ORG
84 Covert AvenueStewart Manor, NY 11530

(516) 326-2582

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

98th percentile

8.12x

Higher debt load relative to assets than 98% of similar nonprofits.

2017 filings • NTEE P20 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

100th percentile

139%

Higher net margin than 100% of similar nonprofits.

2017 filings • NTEE P20 • <$500k nonprofits • Source year 2017

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

2017 filings • NTEE P20 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets98th percentile

Assets

$45,805

No earlier filing loaded for comparison.

Net Assets

-$326,248

No earlier filing loaded for comparison.

Liabilities

$372,053

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

-$235,390

No earlier filing loaded for comparison.

Expenses

$90,858

No earlier filing loaded for comparison.

Net Income

-$326,248

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$200K$0-$200K-$400KAssets 2017: $45,805Liabilities 2017: $372,053Net Assets 2017: -$326,2482017Assets 2018: $56,019Liabilities 2018: $379,788Net Assets 2018: -$323,7692018Assets 2019: $45,633Liabilities 2019: $379,887Net Assets 2019: -$334,2542019Assets 2020: $35,248Liabilities 2020: $380,043Net Assets 2020: -$344,7952020Assets 2021: $100,233Liabilities 2021: $387,705Net Assets 2021: -$287,4722021Assets 2022: $85,395Liabilities 2022: $388,282Net Assets 2022: -$302,8872022Assets 2023: $85,395Liabilities 2023: $388,991Net Assets 2023: -$303,5962023Assets 2024: $85,345Liabilities 2024: $389,422Net Assets 2024: -$304,0772024

Highlighted filing

2017

Assets$45,805
Liabilities$372,053
Net Assets-$326,248
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$0-$200K-$400KRevenue 2017: -$235,390Expenses 2017: $90,858Net Income 2017: -$326,2482017Revenue 2018: -$271Expenses 2018: $18,690Net Income 2018: -$18,9612018Revenue 2019: $0Expenses 2019: $10,485Net Income 2019: -$10,4852019Revenue 2020: $0Expenses 2020: $10,541Net Income 2020: -$10,5412020Revenue 2021: $75,385Expenses 2021: $22,791Net Income 2021: $52,5942021Revenue 2022: $395Expenses 2022: $15,810Net Income 2022: -$15,4152022Revenue 2023: $0Expenses 2023: $709Net Income 2023: -$7092023Revenue 2024: $0Expenses 2024: $481Net Income 2024: -$4812024

Highlighted filing

2017

Revenue-$235,390
Expenses$90,858
Net Income-$326,248
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$5,164
Mission and Program Overview

Mission

The corporation will promote the use of humor to provide therapeutic, educational and social benefits to chronically and critically ill children and adolescents.

Program Services

DescriptionGrantsExpenses
THE CORPORATION WILL PROMOTE THE USE OF HUMOR TO PROVIDE THERAPEUTIC, EDUCATIONAL AND SOCIAL BENEFITS TO CHRONICALLY AND CRITICALLY ILL CHILDREN AND ADOLESCENTS.$59,330-
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SEAN MCCLENAHANSec/DirectorPT$0--
LOUISE SCHULTZEVP/DirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Jerrys House Foundation Inc
EIN
82-1407003
Phone
5163262582
Address
84 COVERT AVENUE, STEWART MANOR, NY 11530

Signing Officer

Name
Louise Schultze
Title
VP/director
Signed
2018-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Baldessari & Coster LLP
Address
84 Covert Ave, Stewart Manor, NY 11530
Preparer
Kevin P BaldessariCPA
Phone
5163262582
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $32909”

Other Expenses.1002

“Office Expenses $455”

Other Expenses.1005

“Travel $20746”

Other Expenses.1010

“Amortization $6923”

Other Expenses.1

“TECH DESIGN $10023”

Other Expenses.2

“GRAPHIC DESIGN $2161”

Other Expenses.4

“WEB HOSTING $209”

Other Expenses.5

“SOFTWARE $188”

Other Assets.1012

“Intangible Assets - Beginning $0 Intangible Assets - Ending $44999”

Total Liabilities.1006

“Payable to Officers, Directors, Etc. - Beginning $0 Payable to Officers, Directors, Etc. - Ending $170560”

Total Liabilities.1

“DUE TO APH - Beginning $0 DUE TO APH - Ending $201493”

Raw XML Appendix148 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LOUISE SCHULTZE
IRS990EZ/BooksInCareOfDetail/PhoneNum05163262582
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt084 COVERT AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0STEWART MANOR
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011530
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0806
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-326248
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt016694
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt045805
IRS990EZ/FundraisingGrossIncomeAmt05164
IRS990EZ/GrossReceiptsAmt05164
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LoansToFromOfficersAmt0170560
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-326248
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-326248
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SEAN MCCLENAHAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LOUISE SCHULTZE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SEC/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP/DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt044999
IRS990EZ/OtherExpensesTotalAmt073614
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE CORPORATION WILL PROMOTE THE USE OF HUMOR TO PROVIDE THERAPEUTIC, EDUCATIONAL AND SOCIAL BENEFITS TO CHRONICALLY AND CRITICALLY ILL CHILDREN AND ADOLESCENTS.
IRS990EZ/PrintingPublicationsPostageAmt0550
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE CORPORATION WILL PROMOTE THE USE OF HUMOR TO PROVIDE THERAPEUTIC, EDUCATIONAL AND SOCIAL BENEFITS TO CHRONICALLY AND CRITICALLY ILL CHILDREN AND ADOLESCENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt059330
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0240554
IRS990EZ/SpecialEventsNetIncomeLossAmt0-235390
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0372053
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt090858
IRS990EZ/TotalProgramServiceExpensesAmt059330
IRS990EZ/TotalRevenueAmt0-235390
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.JERRYSHOUSE.ORG
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05164
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05164
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt05164
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05164
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05164
IRS990ScheduleA/TotalSupportAmt05164
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0170560
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0INITIAL COSTS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0170560
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0LOUISE SCHULTZE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0DIRECTOR & VP
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt0170560
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $32909
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $455
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $20746
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Amortization $6923
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TECH DESIGN $10023
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GRAPHIC DESIGN $2161
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6WEB HOSTING $209
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SOFTWARE $188
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Intangible Assets - Beginning $0 Intangible Assets - Ending $44999
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Payable to Officers, Directors, Etc. - Beginning $0 Payable to Officers, Directors, Etc. - Ending $170560
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DUE TO APH - Beginning $0 DUE TO APH - Ending $201493
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1010
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Total Liabilities.1006
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Total Liabilities.1
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LOUISE SCHULTZE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP/DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JERRYS HOUSE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0JERR
ReturnHeader/Filer/EIN0821407003
ReturnHeader/Filer/PhoneNum05163262582
ReturnHeader/Filer/USAddress/AddressLine1Txt084 COVERT AVENUE
ReturnHeader/Filer/USAddress/CityNm0STEWART MANOR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011530
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0113518786
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Baldessari & Coster LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt084 Covert Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Stewart Manor
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011530
ReturnHeader/PreparerPersonGrp/PhoneNum05163262582
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kevin P BaldessariCPA
ReturnHeader/ReturnTs02018-11-15T07:28:38-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$45,805
Liabilities
$372,053
Net assets
-$326,248
Revenue
-$235,390
Expenses
$90,858
Net income
-$326,248
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.85$3.89$3.04$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.85$3.89$3.04$0.00$0.01$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.85$3.88$3.03$0.00$0.16$0.15
2021Detailed filing. Detailed filing data is available for this year.$1.00$3.88$2.87$0.75$0.23$0.53
2020Detailed filing. Detailed filing data is available for this year.$0.35$3.80$3.45$0.00$0.11$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.46$3.80$3.34$0.00$0.10$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.56$3.80$3.24$0.00$0.19$0.19
2017Detailed filing. Detailed filing data is available for this year.$0.46$3.72$3.26$2.35$0.91$3.26